- Generac Power Systems (Houston, TX)
- …projects' design, procurement, and construction, including cost, schedule, and quality control . Oversees all aspects of each client project, managing project ... the client's business. + Ensure that the client is fully aware of the process , process deliverable expectations, and the necessary decisions to be made during… more
- 7-Eleven (Irving, TX)
- …and applications. + This position will have responsibility for Sarbanes-Oxley IT control testing, working closely with the process owners and serving ... SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report results. + Perform interviews and document… more
- Amazon (Austin, TX)
- …accounts. Our primary mission enables the use of AWS Organizations and Service Control Policies (SCPs) as preventative security controls . We monitor internal ... accounts to ensure that every account has the correct proactice security controls in place. MAGIC also maintains and operates a suite of account metadata services… more
- Austin Industries (Pasadena, TX)
- …and prepare job reports. + Assemble and disassemble all types of electronic process controls , pneumatic controls and hydraulic systems and components. ... instrumentation device. + When needed, reads and understands quality control manuals and testing specifications in order to obtain...needed to test or calibrate specific devices. + Sets controls to regulate factors, such as current flow, timing… more
- JPMorgan Chase (Plano, TX)
- …other data analysis tools. + Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of ... and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain available during a… more
- Scotiabank (Dallas, TX)
- …strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The role also entails reporting and ... risk and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget Management: If and when relevant, plans, estimates, budgets… more
- Huntington National Bank (Dallas, TX)
- …(wires, ACH, lockbox, receivables, payables, cash positioning) while elevating controls , resiliency, and colleague productivity. Senior Product Manager, Commercial ... delivering the multi‑year roadmap for Enterprise Payment Operations - spanning people, process , and technology. Responsibilities Own the vision & roadmap + Define… more
- Immigration and Customs Enforcement (Los Fresnos, TX)
- …or Advanced Practice Provider (APP) as appropriate. Demonstrates nursing triage process and screening of detainees/residents during sick call and performs functions ... Directives and Guides to maintain environmental health and safety, infection control , and all hazards emergency preparedness daily. Responsible for maintenance of… more
- CBRE (Dallas, TX)
- …of an Account Business Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents the client's best ... organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and… more
- OneMain Financial (Irving, TX)
- … Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining up-to-date ... 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations to senior… more